Hi Friends Whenever there is any change in Vendor master two jobs running and four message type triggering they are ADRMAS CREMAS , SERDAT and CREMDM and IDOC getting created , these four message type moving to receiver XI system , but requirement is out of these four only CREMDM should go ,how we can stop other three message type at sender system itself ? any idea .. one method we trying to change partner profile settings for other three message types ,, eg we can give sender system name for receiver system name also so they will not go to actual receiver XI system only CREMDM will go but we not sure if this is safe method or not as it will change the current settingIf any one have any idea pls let me know